Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paragon Payment Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Bank Fee | George Barker | 03/03/2020 | $ 42.45 |
| NGP VAN Software 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Campaign Software | George Barker | 03/07/2020 | $ 990.00 |
| ASAP Printing and Mailing Co. 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Printing | George Barker | 03/12/2020 | $ 132.50 |
| Paragon Payment Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Bank Fee | George Barker | 04/03/2020 | $ 3.39 |
| Paragon Payment Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Bank Fee | George Barker | 04/03/2020 | $ 21.21 |
| Paragon Payment Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Bank Fee | George Barker | 04/03/2020 | $ 42.45 |
| Capital One 6949 Commerce St Springfield, VA 22150-2605 |
Bank Fee | George L Barker | 05/04/2020 | $ 100.00 |
| Capital One 6949 Commerce St Springfield, VA 22150-2605 |
Bank Fee | George L Barker | 05/04/2020 | $ 150.00 |
| Paragon Payment Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Bank Fee | George Barker | 05/04/2020 | $ 20.21 |
| Paragon Payment Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Bank Fee | George Barker | 05/04/2020 | $ 3.42 |
| 26 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
